4rows
$599.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TN · Republican · bioguide B001243
Marsha Blackburn
In office since 2003
Spent this quarter$318,925.972016 HON. MARSHA BLACKBURN ($10,093.18) · 2017 HON. MARSHA BLACKBURN ($308,832.79) · Median member: $289,986.76
2017 so far$597,272.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $246,108.77 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARSHA BLACKBURN | 2016 | $10,093.18 |
| 2017 HON. MARSHA BLACKBURN | 2017 | $308,832.79 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,108.77 |
| 2 | Contractual services | Itemized | $11,705.00 |
| 3 | Rent, communications and utilities | Itemized | $27,353.08 |
| 4 | Printing and franked mail | Itemized | $1,235.71 |
| 5 | Travel | Itemized | $13,074.75 |
| 6 | Equipment | Itemized | $10,133.49 |
| 7 | Supplies and materials | Itemized | $9,315.17 |
| Member total | $318,925.97 |
Staff, by title22 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,096.24 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| CASEWORKER | 2 | $25,875.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,575.00 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $16,250.01 |
| SENIOR CASEWORKER | 1 | $14,499.99 |
| ACTING DISTRICT DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,625.01 |
| FIELD REPRESENTATIVE | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| PRESS SECRETARY | 1 | $4,937.50 |
| other titles | 4 | $4,500.00 |
| Payroll total | 22 | $246,108.77 |
Contractual services, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501056 | 2017-04-05 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914120 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 914121 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0510455 | 2017-05-02 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 919714 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 919715 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0520340 | 2017-05-25 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499962 | 2017-04-04 | 2017-02-16–2017-02-16 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $2,600.00 |
| E0502886 | 2017-04-06 | 2017-03-16–2017-03-16 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $2,600.00 |
| E0502873 | 2017-04-07 | 2017-03-19–2017-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $130.78 |
| 913656 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.35 |
| 914996 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,541.00 |
| 915142 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLAN ENTERPRISES LLC | $2,156.06 |
| E0507566 | 2017-04-20 | 2017-04-12–2017-05-11 | UTILITIES | CHARTER COMMUNICATIONS | $328.84 |
| E0508690 | 2017-04-26 | 2017-04-15–2017-05-14 | UTILITIES | COMCAST | $390.18 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
Printing and franked mail, line by line19 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.69 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$89.70 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$34.85 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.90 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$28.10 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$71.15 |
| E0502160 | 2017-04-06 | 2016-12-21–2017-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $27.98 |
| E0504037 | 2017-04-11 | 2017-02-21–2017-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $33.95 |
| E0509397 | 2017-04-26 | 2017-01-01–2017-03-31 | PRINTING & REPRODUCTION | DEX IMAGING TENNESSEE INC | $82.79 |
| E0509439 | 2017-04-26 | 2017-01-21–2017-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $29.46 |
Travel, line by line66 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501057 | 2017-04-05 | 2017-02-23–2017-03-12 | LODGING | IndividualName withheld | $369.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $62.97 |
| 〃 | 〃 | 2017-02-23–2017-02-24 | CAR RENTAL | IndividualName withheld | $70.19 |
| 〃 | 〃 | 2017-02-24–2017-02-24 | GASOLINE | IndividualName withheld | $15.57 |
| 〃 | 〃 | 2017-02-16–2017-03-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $230.75 |
| E0506613 | 2017-04-18 | 2017-03-24–2017-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $262.60 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $273.20 |
| E0506609 | 2017-04-19 | 2017-03-22–2017-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.54 |
| E0507088 | 2017-04-20 | 2017-03-02–2017-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $116.20 |
| 〃 | 〃 | 2017-03-06–2017-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $116.20 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.55 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.55 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.55 |
| 913141 | 2017-04-05 | 2016-12-21–2016-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,035.84 |
Supplies and materials, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501054 | 2017-04-05 | 2017-03-11–2017-03-11 | WATER | IndividualName withheld | $81.75 |
| E0507088 | 2017-04-20 | 2017-03-13–2017-03-13 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $38.29 |
| E0506616 | 2017-04-21 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $62.32 |
| E0507567 | 2017-04-21 | 2017-04-05–2017-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.88 |
| E0508693 | 2017-04-25 | 2017-04-12–2017-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $165.45 |
| E0508694 | 2017-04-25 | 2017-04-07–2018-04-06 | PUBLICATIONS/REFERENCE MAT'L | WARREN COMMUNICATIONS NEWS INC | $2,995.00 |
| E0508686 | 2017-04-26 | 2017-04-12–2017-04-12 | FOOD & BEVERAGE | IndividualName withheld | $440.00 |
| E0508689 | 2017-04-26 | 2017-03-17–2017-03-17 | WATER | IndividualName withheld | $51.95 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $138.81 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$296.00 |